FIGURE 1 Road Construction Process Control Chart Sheet 1 of 3

WP HP
(with Road Construction Components and the corresponding WITNESS POINTS and HOLD POINTS

A WP B

PE Engineer’s Certificate (E.C.)

Temporary Facility
1 MOBILIZATION
On-site deployment of WP
resources (labor, HP HP
Equipment
equipment and materials)
WP WP WP
PE JCF-A-001 PE AF-A-001 PE E.C.
Construction Safety Joint Result of I.R.
& Health Program PE PE E.C. PE Survey ME Mat’l Q.T. ME
E.C.
Data ME On-site Q.T.

Clearing & Grubbing Removal of Lay-out and Staking Roadway Excavation Subgrade
2
EARTHWORKS Structures and Preparation
Obstructions HP HP

PE JCF-A-002 PE AF-A-002

Result of
ME Mat’l Q.T. ME On-site Q.T.

HP HP
Embankment
PE AF-A-011 PE AF-A-012

HP HP

Result of Result of
ME Mat’l Q.T. ME Mat’l Q.T.

Pipe Culvert Riprap

3 DRAINAGE AND
SLOPE
PROTECTION
STRUCTURES
HP HP

Result of
ME PE AF-A-013
Mat’l Q.T.

Stone Masonry

4 SUBBASE AND
BASE COURSES
FIGURE 4.1 Road Construction Process Control Chart Sheet 2 of 3

Subgrade
Preparation B
HP

PE JCF-A-003
HP
Result of
ME Mat’l Q.T.
PE AF-A-003

4 SUBBASE AND Aggregate Subbase ME On-site

Course (Spreading) Q.T.
BASE COURSES
HP

Aggregate Subbase PE JCF-A-004

Course (Compacting)
Result of
ME Mat’l Q.T. HP
HP

Aggregate Base PE AF-A-004

Course (Spreading)
On-site
ME Q.T.

Aggregate Base HP HP
Course (Compacting)
PE JCF-A-009 PE AF-A-009
WP
Result of On-site
ME Mat’l Q.T.
ME Q.T.

PCCP PCCP PCCP

5 SURFACE (Concreting)
1
(Setting of Forms)
COURSES
HP HP HP HP

PE JCF-A-006 PE AF-A-006 PE JCF-A-008 PE AF-A-008

Result of Result of On-site

ME ME Mat’l Q.T. ME
Mat’l Q.T. Q.T.

ACP Prime Coat Bituminous Concrete Bituminous Concrete

Surface Course Surface Course 2
HP (Spreading) (Compacting)
HP
PE JCF-A-007

ME Result of PE AF-A-007
Mat’l Q.T.
PCCP with Asphalt Overlay 1
Tack Coat

ACP Multiple Layers 2

MISCELLANEOUS
6 STRUCTURES
FIGURE 4.1 Road Construction Process Control Chart Sheet 3 of 3

ROAD CONSTRUCTION COMPONENTS

1 MOBILIZATION

HP 2 EARTHWORKS

PE AF-A-009

On-site Q.T.
DRAINAGE AND
ME 3 SLOPE PROTECTION
STRUCTURES
PCCP
PCCP (Concreting)
HP HP SUBBASE AND BASE
4
COURSES
HP PE JCF-A-005 PE AF-A-005

Result of On-site 5
PE AF-A-008
ME Mat’l Q.T.
ME Q.T. SURFACE COURSES

ME On-site Q.T. Aggregate Surface

Course
MISCELLANEOUS
Bituminous Concrete
6
ACP
STRUCTURES
Surface Course
(Compacting)

C
7 DEMOBILIZATION

HP

Result of
ME Mat’l Q.T.

HP

MISCELLANEOUS Curb and Gutter

6 STRUCTURES Result of
ME Mat’l Q.T. HP HP
Sidewalk
PE JCF-A-010 PE AF-A-010
Guardrails
Result of On-site
ME Mat’l Q.T.
ME Q.T.

Road Signs

Pavement Markings

7 DEMOBILIZATION